23rows
$7,057.13paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Democrat · bioguide D000399
Lloyd Doggett
In office since 1995
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2019
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$393,001.352018 HON. LLOYD DOGGETT ($16,681.88) · 2019 HON. LLOYD DOGGETT ($376,319.47) · Median member: $368,947.66
2019 so far$1,354,385.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $283,016.06 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LLOYD DOGGETT | 2018 | $16,681.88 |
| 2019 HON. LLOYD DOGGETT | 2019 | $376,319.47 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,016.06 |
| 2 | Contractual services | Itemized | $19,126.76 |
| 3 | Rent, communications and utilities | Itemized | $36,297.08 |
| 4 | Printing and franked mail | Itemized | $11,009.63 |
| 5 | Travel | Itemized | $7,691.65 |
| 6 | Equipment | Itemized | $28,958.60 |
| 7 | Supplies and materials | Itemized | $6,901.57 |
| Member total | $393,001.35 |
Staff, by title34 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $28,749.99 |
| FIELD REPRESENTATIVE | 2 | $19,500.01 |
| SENIOR POLICY ADVISOR | 1 | $18,749.99 |
| CONGRESSIONAL AIDE | 2 | $18,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| COMM DIR/LEG ASST | 1 | $15,000.00 |
| SENIOR ADVISOR | 1 | $14,666.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| CONSTITUENT SERVICES REP | 1 | $10,250.01 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| COMM ASSIST/SYSTEMS MGR | 1 | $9,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| other titles | 16 | $32,746.67 |
| Payroll total | 34 | $283,016.06 |
Contractual services, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190403 | 2019-10-07 | 2019-08-14–2019-08-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $192.00 |
| 1197290 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197291 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1201832 | 2019-10-25 | 2019-10-16–2019-10-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $192.00 |
| 1203555 | 2019-10-30 | 2019-10-24–2019-10-24 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $73.50 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $230.68 |
| 1196246 | 2019-10-31 | 2019-08-20–2019-08-20 | JANITORIAL AND MAINT SERV | WORLDWIDE PEST CONTROL INC | $70.50 |
| 1212235 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212236 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,037.40 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190423 | 2019-10-03 | 2019-09-22–2019-10-21 | UTILITIES | DIRECTV | $172.21 |
| 1190415 | 2019-10-07 | 2019-08-22–2019-09-19 | UTILITIES | CPS ENERGY | $842.54 |
| 1190416 | 2019-10-07 | 2019-07-18–2019-08-22 | UTILITIES | CPS ENERGY | $583.89 |
| 1190417 | 2019-10-07 | 2019-06-20–2019-07-18 | UTILITIES | CPS ENERGY | $287.56 |
| 1191066 | 2019-10-08 | 2019-09-30–2019-10-15 | UTILITIES | AETHERNET LLC | $306.00 |
| 1192026 | 2019-10-10 | 2019-08-17–2019-09-16 | UTILITIES | SAN ANTONIO WATER SYSTEMS | $127.21 |
| 1193285 | 2019-10-15 | 2019-10-01–2019-10-31 | UTILITIES | QUENCH USA LLC | $36.05 |
| 1196510 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BERLTEX REAL ESTATE HOLDING INC | $2,680.00 |
| 1194325 | 2019-10-18 | 2019-09-27–2019-10-26 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $124.32 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $108.80 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.34 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,355.59 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,834.80 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,157.41 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$33.60 |
| 1190397 | 2019-10-04 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1191048 | 2019-10-08 | 2019-09-12–2019-09-12 | ADVERTISEMENTS | IndividualName withheld | $450.00 |
| 1192084 | 2019-10-10 | 2019-10-01–2019-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190101 | 2019-10-07 | 2019-09-17–2019-09-24 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $952.50 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | TAXI/PARKING/TOLLS | 〃 | $10.00 |
| 〃 | 〃 | 2019-09-21–2019-09-21 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| 1190426 | 2019-10-07 | 2019-09-04–2019-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.27 |
| 1198007 | 2019-10-25 | 2019-10-14–2019-10-14 | COMMERCIAL TRANSPORTATION | HON LLOYD DOGGETT | $334.30 |
| 〃 | 〃 | 2019-10-04–2019-10-05 | LODGING | 〃 | $133.00 |
| 〃 | 〃 | 2019-10-09–2019-10-09 | MEALS | 〃 | $32.44 |
| 〃 | 〃 | 2019-09-02–2019-09-28 | PRIVATE AUTO MILEAGE | 〃 | $394.98 |
| 1205159 | 2019-11-06 | 2019-07-13–2019-08-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.33 |
| 〃 | 〃 | 2019-08-28–2019-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.16 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.33 |
| 1206457 | 2019-11-05 | 2019-10-31–2019-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,540.41 |
| 1206471 | 2019-11-05 | 2019-10-31–2019-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $11,910.01 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.33 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.33 |
| 1203017 | 2019-10-25 | 2018-12-20–2018-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $9,697.19 |
Supplies and materials, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187296 | 2019-10-01 | 2019-10-06–2019-11-30 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $29.40 |
| 1188895 | 2019-10-04 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $35.76 |
| 1191107 | 2019-10-09 | 2019-01-11–2019-01-11 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $210.84 |
| 1191116 | 2019-10-16 | 2019-01-11–2019-01-11 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $441.74 |
| 1193320 | 2019-10-16 | 2019-10-23–2020-10-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.00 |
| 1194735 | 2019-10-18 | 2019-12-31–2020-12-29 | PUBLICATIONS/REFERENCE MAT'L | QUORUM REPORT | $360.00 |
| AC-15624 | 2019-10-24 | 2019-02-12–2020-02-10 | PUBLICATIONS/REFERENCE MAT'L | NEW YORK TIMES | −$81.62 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $63.56 |
| 1203511 | 2019-10-28 | 2019-08-12–2019-08-12 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | EXPRESS OFFICE PRODUCTS | $18.16 |
| 1202791 | 2019-10-29 | 2020-01-25–2021-01-24 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $2,000.00 |